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Uždaroji akcinė bendrovė "SIROWA VILNIUS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
23,316,472
396,741
1,054,767
876,369
14,912
0.15
2.07
37.83
3.76
3,633,439
7,518,540
110,346
11,276,444

2022
32,542,385
537,358
1,980,354
1,655,670
27,339
0.15
2.29
37.62
5.09
4,989,109
11,433,445
88,235
16,519,494

2023
35,142,215
548,668
1,632,286
1,356,632
21,181
0.16
2.14
37.37
3.86
5,945,741
12,734,796
671,461
18,189,713

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2023
35,142,215
548,668
1,632,286
1,356,632
21,181
0.16
2.14
37.37
3.86
5,945,741
12,734,796
671,461
18,189,713

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2023

Turnover (€)

35,142,215 €8 % *

Sales per employee (€)

548,668 €2 % *

Profit before tax (€)

1,632,286 €-18 % *

Net Profit (€)

1,356,632 €-18 % *

Profit per employee (€)

21,181 €-23 % *

Working capital requirement

0.16 6.67 % *

Debt-to-equity ratio

2.14 -6.55 % *

Total profitability (%)

37.37 %-0.66 % *

Net profitability (%)

3.86 %-24.17 % *

Equity (€)

5,945,741 €19 % *

Amounts Payable And Liabilities (€)

12,734,796 €11 % *

Non-current Assets (€)

671,461 €661 % *

CurrentAssets (€)

18,189,713 €10 % *

*over the last year starting selected period